Sony Group Corporation (SONY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.09T | 3.78T | 3.11T | 2.62T | 2.63T | 4.41T | 2.91T | 2.57T | 3.48T | 3.75T | 2.83T | 2.96T |
| Revenue Growth % | 17.56% | -14.26% | 6.96% | 2.19% | -24.44% | 17.67% | 2.72% | -13.44% | 14.47% | 17116.1% | 7.74% | 17157.16% |
| Cost of Goods Sold | 2.14T | 2.71T | 2.1T | 1.78T | 1.8T | 3.37T | 1.91T | 1.78T | 2.64T | 2.74T | 2.05T | 2.25T |
| COGS % of Revenue | 69.23% | 71.56% | 67.58% | 67.71% | 68.43% | 76.32% | 65.85% | 69.56% | 75.88% | 73.02% | 72.59% | 75.89% |
| Gross Profit | 951.43B | 1.08T | 1.01T | 846.55B | 830.42B | 1.04T | 992.31B | 780.97B | 839.72B | 1.01T | 775.41B | 714.6B |
| Gross Margin % | 30.77% | 28.44% | 32.42% | 32.29% | 31.57% | 23.68% | 34.15% | 30.44% | 24.12% | 26.98% | 27.41% | 24.11% |
| Gross Profit Growth % | 14.57% | 2.95% | 1.53% | 8.4% | -1.11% | 3.29% | 27.97% | 9.29% | 19.69% | 12509.06% | -7.45% | 9976.99% |
| Operating Expenses | 659.11B | 594.2B | 578.56B | 506.59B | 626.77B | 574.94B | 537.23B | 531.85B | 610.28B | 547.7B | 512.41B | 461.56B |
| OpEx % of Revenue | 21.32% | 15.72% | 18.62% | 19.32% | 23.83% | 13.04% | 18.49% | 20.73% | 17.53% | 14.62% | 18.12% | 15.57% |
| Selling, General & Admin | 659.11B | 594.2B | 552.95B | 514.8B | 599.22B | 576.75B | 0 | 0 | 607.78B | 554.71B | 518.73B | 474.94B |
| SG&A % of Revenue | 21.32% | 15.72% | 17.79% | 19.64% | 22.78% | 13.08% | - | - | 17.46% | 14.8% | 18.34% | 16.03% |
| Research & Development | 0 | 0 | 0 | 0 | 734.58B | 0 | 372.1B | 0 | 742.77B | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | 27.93% | - | 12.81% | - | 21.34% | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | -1000K | -1000K | -1000K | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | 292.32B | 480.91B | 428.97B | 339.95B | 203.65B | 469.33B | 455.08B | 249.12B | 229.44B | 463.34B | 263.01B | 253.04B |
| Operating Margin % | 9.45% | 12.72% | 13.8% | 12.97% | 7.74% | 10.64% | 15.66% | 9.71% | 6.59% | 12.36% | 9.3% | 8.54% |
| Operating Income Growth % | 43.54% | 2.47% | -5.74% | 36.46% | -11.24% | 1.29% | 73.03% | -1.55% | 56.57% | 15775.26% | -28.8% | 9106.43% |
| EBITDA | 644.82B | 763.86B | 711.15B | 614.35B | 508.79B | 767.99B | 735.76B | 510.8B | 320.51B | 744.9B | 581.71B | 504.81B |
| EBITDA Margin % | 20.85% | 20.2% | 22.88% | 23.43% | 19.34% | 17.42% | 25.32% | 19.91% | 9.21% | 19.88% | 20.57% | 17.03% |
| EBITDA Growth % | 26.74% | -0.54% | -3.34% | 20.27% | 58.74% | 3.1% | 26.48% | 1.19% | -22.86% | 15842.25% | -4.88% | 10781.53% |
| D&A (Non-Cash Add-back) | 352.5B | 282.95B | 282.18B | 274.4B | 305.14B | 298.66B | 280.68B | 261.67B | 91.07B | 281.56B | 318.7B | 251.77B |
| EBIT | 292.32B | 536.21B | 460.43B | 391.61B | 219.3B | 511.27B | 457.75B | 247.47B | 213.86B | 497.3B | 275.63B | 284.95B |
| Net Interest Income | -34.77B | -15.1B | 12.79B | 16.65B | -47.6B | 24.72B | -4.83B | 37.76B | -18.5B | -4.78B | -5.41B | 22.99B |
| Interest Income | 0 | 16.9B | 31.45B | 51.65B | -74.9B | 41.94B | 30.65B | 53.23B | 0 | 33.96B | 12.62B | 31.91B |
| Interest Expense | 34.77B | 32B | 18.67B | 35.01B | -27.3B | 17.22B | 35.48B | 15.47B | 18.5B | 38.74B | 18.03B | 8.92B |
| Other Income/Expense | -166.24B | 28.33B | 12.79B | 16.65B | 8.91B | 24.72B | -4.83B | 37.76B | 47.04B | -4.78B | -5.41B | 22.99B |
| Pretax Income | 126.08B | 509.24B | 441.76B | 356.6B | 212.56B | 494.05B | 450.25B | 286.88B | 276.48B | 458.56B | 257.6B | 276.03B |
| Pretax Margin % | 4.08% | 13.47% | 14.21% | 13.6% | 8.08% | 11.2% | 15.5% | 11.18% | 7.94% | 12.24% | 9.11% | 9.31% |
| Income Tax | 30.77B | 121.92B | 123.35B | 93.78B | 3.9B | 118.48B | 110.42B | 72.54B | 82.45B | 91.18B | 56.44B | 58.09B |
| Effective Tax Rate % | 24.41% | 23.94% | 27.92% | 26.3% | 1.83% | 23.98% | 24.52% | 25.29% | 29.82% | 19.89% | 21.91% | 21.05% |
| Net Income | 84.39B | -1.03T | 361.97B | 236.91B | 197.73B | 373.74B | 338.5B | 231.64B | 189B | 363.92B | 200.1B | 217.54B |
| Net Margin % | 2.73% | -27.16% | 11.65% | 9.04% | 7.52% | 8.48% | 11.65% | 9.03% | 5.43% | 9.71% | 7.07% | 7.34% |
| Net Income Growth % | -57.32% | -374.74% | 6.93% | 2.28% | 4.61% | 2.7% | 69.16% | 6.48% | 34.06% | 15906.47% | -28.96% | 10718.13% |
| Net Income (Continuing) | 95.3B | 387.32B | 318.41B | 262.82B | 208.66B | 375.57B | 339.82B | 214.34B | 194.03B | 367.37B | 201.16B | 217.94B |
| Discontinued Operations | -1000K | -1000K | 1000K | -1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 |
| Minority Interest | 396.29B | 356.24B | 306.46B | 292.06B | 330.41B | 339.72B | 306.85B | 291.51B | 168.93B | 160.55B | 78.16B | 75.59B |
| EPS (Diluted) | 13.98 | -172.08 | 60.10 | 39.18 | 32.63 | 61.82 | 55.74 | 37.89 | 30.72 | 58.96 | 32.35 | 175.67 |
| EPS Growth % | -57.16% | -378.36% | 7.82% | 3.4% | 6.22% | 4.85% | 72.3% | -78.43% | -73.01% | -77.29% | -85.72% | -16.21% |
| EPS (Basic) | 13.98 | -172.08 | 60.48 | 39.40 | 32.76 | 62.07 | 55.74 | 37.89 | 30.82 | 59.13 | 32.44 | 176.26 |
| Diluted Shares Outstanding | 6.04B | 5.97B | 6.02B | 6.05B | 6.06B | 6.05B | 6.07B | 6.11B | 6.15B | 6.17B | 6.19B | 6.23B |
| Basic Shares Outstanding | 6.04B | 5.97B | 5.98B | 6.01B | 6.04B | 6.02B | 6.07B | 6.11B | 6.13B | 6.15B | 6.17B | 6.18B |
| Dividend Payout Ratio | 3.6% | - | 0.09% | 25.27% | 0.11% | 16.08% | 0.14% | 23.51% | 0.1% | 13.49% | 0.19% | 22.5% |